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Assuming that you are the controller for a publicly traded company, your CFO has asked you to prepare a presentation for the accounting department personnel and the public auditors about the importance of the SOX Act and the requirements and responsibilities that the Act establishes for the auditors in charge of an annual audit. After the presentation, the CFO wants all accounting personnel and public accounting auditors to understand the regulations and guidelines established by the SOX Act and also for you to provide recommendations as to how the Act's principles can be improved to make American corporations more ethically responsible.
Prepare a Power Point presentation of at least 20 slides that includes the following:
Explain the rules to deduce the portion of the house used for business purposes; uncollectible accounts, losses on hobbies activities, and educational expenses.
Sue Smiley has performed $500 of CPA services for a client but has not billed the client as of the end of the accounting period. what adjusting entry must Sue make?
Assume that no new investments were made in net fixed assets or net working capital, and no new stock was issued during the year. Calculate the firm's new long-term debt added during the year.
The regular common and preferred dividends were paid in 2009. Compute basic and diluted earnings per share for 2009.
What effect would this have on the firm's output. Finally, suppose that MCL =$20 and P=$50 but that labor productivity (output per labor hour) is expected to increase by 25%over the next 5 years. What effect would this have on the firm's optimal ..
Evaluate Joe's adjusted basis in his EFG Inc. stock after the distribution?
then lists all the product offerings from that vendor. Hopefully, the consultants have a lot of experience with business web sites and they can help us with many of these issues. Develop a set of four to five criteria for evaluating their web sit..
Find out the balance of the unearned revenue liability to be reported in the December 31, 2010, balance sheet. Show the relevant T-account information to support your answer.
Evaluate the bakery's total required production in units of baked goods for the entire three months period ending 9/30.
What happens when taxpayer experiences a net loss from a rental home? The loss is fully deductible against the taxpayer's ordinary income, no matter the circumstances.
Prepare basic journal entries under the proper accounting method to record Big Co.'s investments in Little Co. and Small Co. based on facts provided.
How many shares of ordinary stock are outstanding at year-end?
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